CLAUSEN INVEST 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32139221
Marienlunden 58 A, 4296 Nyrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.78 | -3.75 | -3.13 | -2.50 |
| EBIT | -3.75 | -3.78 | -3.75 | -3.13 | -2.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.48 | -1.13 | -1.63 | -2.42 | -0.16 |
| Net income from associates (fin.) | -91.38 | - 152.15 | 59.33 | - 101.61 | |
| Pre-tax profit | -95.61 | - 157.05 | 53.94 | - 107.15 | -2.66 |
| Income taxes | 0.93 | 1.08 | 1.18 | 0.29 | 0.58 |
| Net earnings | -94.68 | - 155.97 | 55.13 | - 106.86 | -2.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 194.42 | 42.28 | 101.61 | ||
| Investments total | 194.42 | 42.28 | 101.61 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.26 | 82.26 | 82.26 | 82.26 | 62.52 |
| Current other receivables | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current deferred tax assets | 7.52 | 8.60 | 9.78 | 10.07 | 10.66 |
| Short term receivables total | 108.52 | 109.60 | 110.79 | 111.08 | 91.92 |
| Balance sheet total (assets) | 302.95 | 151.88 | 212.39 | 111.08 | 91.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 170.60 | ||||
| Retained earnings | 94.68 | 170.60 | 14.63 | 69.75 | -37.10 |
| Profit of the financial year | -94.68 | - 155.97 | 55.13 | - 106.86 | -2.08 |
| Shareholders equity total | 295.60 | 139.63 | 194.75 | 87.90 | 85.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.35 | 12.26 | 17.64 | 23.18 | 6.10 |
| Current liabilities total | 7.35 | 12.26 | 17.64 | 23.18 | 6.10 |
| Balance sheet total (liabilities) | 302.95 | 151.88 | 212.39 | 111.08 | 91.92 |
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